Tax Account 16-0094-07

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Owners

PETERS FRANK L & MARILYN R
1639 CIMARRON AVE
WINNEMUCCA, NV 89445

PETERS FRANK L

PETERS MARILYN R

Account Summary

Account ID	16-0094-07
Account Type	Real Estate
Location	1639 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-07

Account Type

Real Estate

Location

1639 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.96
Total	$826.59
Paid	$826.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$730.96

Total

$826.59

Paid

$826.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.96	$6.31	$184.96	$191.27	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$15.64	$182.00	$197.64	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$28.07	$182.00	$210.07	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$45.61	$182.00	$227.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.84	$94.28	$807.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$695.22	$90.81	$786.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$687.51	$38.56	$726.07	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$681.65	$5.72	$687.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$638.42	$38.56	$676.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$643.17	$12.89	$656.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$654.02	$5.44	$659.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$671.63	$5.75	$677.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$684.97	$8.45	$693.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$691.47	$64.84	$756.31	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	RITT, ANITA CREDIT CC 6258	$-826.59	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$826.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.61	$824.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.07	$780.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.64	$752.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$737.27
07/05/2024	BILL	PETERS FRANK L & MARILYN R	$730.96	$730.96
04/15/2024	PAYMENT	RITT ANITA CREDIT CC 5244	$-807.12	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$807.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.34	$804.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.23	$762.28
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$735.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.14	$734.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$718.91
07/06/2023	BILL	PETERS FRANK L & MARILYN R	$712.84	$712.84
04/28/2023	PAYMENT	PETERS FRANK L & MARILYN R CASH	$-786.03	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$786.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$41.11	$783.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$26.47	$742.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.76	$715.95
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.97	$701.19
07/07/2022	BILL	PETERS FRANK L & MARILYN R	$695.22	$695.22
05/17/2022	PAYMENT	RITT MARIAN CASH	$-374.66	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$374.66
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$364.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.40	$362.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$347.76
10/01/2021	PAYMENT	RITT, MARIAN CASH	$-351.41	$342.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.90	$693.41
07/08/2021	BILL	PETERS FRANK L & MARILYN R	$687.51	$687.51
03/10/2021	PAYMENT	BRITT, MARIAN CASH	$-345.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.72	$345.72
08/19/2020	PAYMENT	PETERS MARILYN CASH	$-341.65	$340.00
07/10/2020	BILL	PETERS FRANK L & MARILYN R	$681.65	$681.65
06/03/2020	PAYMENT	RITTS, MARIAN CASH	$-351.18	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.20	$351.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$348.98
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$338.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$336.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$323.28
09/19/2019	PAYMENT	MARIAN RITTS CASH	$-325.80	$318.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.38	$643.80
07/08/2019	BILL	PETERS FRANK L & MARILYN R	$638.42	$638.42
03/29/2019	PAYMENT	RITT, MARIAN CASH	$-167.57	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$167.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$165.32
01/04/2019	PAYMENT	RITT, MARIAN CASH	$-160.00	$160.00
11/16/2018	PAYMENT	RITT MARIAN CASH	$-165.32	$320.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$485.32
08/17/2018	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: DEBIT 8777	$-163.17	$480.00
07/05/2018	BILL	PETERS FRANK L & MARILYN R	$643.17	$643.17
02/13/2018	PAYMENT	MARILYN PETERS CASH	$-331.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$331.44
10/10/2017	PAYMENT	PETERS FRANK L & MARILYN R CREDIT: D NUM: DEBIT 8777	$-163.00	$326.00
08/28/2017	PAYMENT	MARILYN PETERS CREDIT: D NUM: VISA 8777	$-165.02	$489.00
07/11/2017	BILL	PETERS FRANK L & MARILYN R	$654.02	$654.02
03/14/2017	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 8777	$-167.00	$0.00
12/27/2016	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 8777	$-167.00	$167.00
10/06/2016	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 8777	$-167.00	$334.00
09/14/2016	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: DEBIT 8777	$-176.38	$501.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.75	$677.38
07/07/2016	BILL	PETERS FRANK L & MARILYN R	$671.63	$671.63
04/01/2016	PAYMENT	MARILYN PETERS CHECK BANK: WF INTERNET NUM: 016040123035535	$-8.45	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$5.95
03/04/2016	PAYMENT	MARILYN PETERS CHECK BANK: WF INTERNET NUM: 016030423035430	$-171.00	$5.76
02/02/2016	PAYMENT	MARILYN PETERS CHECK BANK: WF INTERNET NUM: 016020223091129	$-171.00	$176.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.76	$347.76
09/24/2015	PAYMENT	MARILYN PETERS CHECK BANK: WF INTERNET NUM: 015092423026440	$-171.00	$342.00
07/24/2015	PAYMENT	PETERS MARILYN R CHECK NUM: 2870	$-171.97	$513.00
07/02/2015	BILL	PETERS FRANK L & MARILYN R	$684.97	$684.97
05/27/2015	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 8777	$-210.60	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$210.60
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$200.60
03/18/2015	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: VISA 0875	$-364.30	$198.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.10	$562.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.50	$536.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.80	$521.80
09/05/2014	PAYMENT	PETERS MARILYN R CREDIT: D NUM: VISA 0875	$-181.41	$516.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.94	$697.41
07/03/2014	BILL	PETERS FRANK L & MARILYN R	$691.47	$691.47
04/18/2014	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: VISA 0875	$-169.88	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$169.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.41	$167.38
01/13/2014	PAYMENT	PETERS MARILYN R CHECK NUM: 2718	$-163.00	$161.97
09/27/2013	PAYMENT	PETERS MARILYN R CHECK NUM: 2687	$-163.00	$324.97
09/16/2013	PAYMENT	PETERS MARILYN R CHECK NUM: 2681	$-172.27	$487.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.55	$660.24
07/02/2013	BILL	PETERS FRANK L & MARILYN R	$654.69	$654.69
05/29/2013	PAYMENT	PETERS, MARILYN R CREDIT: D NUM: VISA 0875	$-200.01	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$200.01
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$190.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.19	$187.51
01/11/2013	PAYMENT	PETERS MARILYN R CHECK NUM: 2599	$-185.00	$181.32
12/21/2012	PAYMENT	PETERS MARILYN R CHECK NUM: 2593	$-195.00	$366.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$561.32
07/31/2012	PAYMENT	PETERS, MARILYN R CHECK NUM: 2549	$-185.18	$555.00
07/10/2012	BILL	PETERS FRANK L & MARILYN R	$740.18	$740.18
04/12/2012	PAYMENT	PETERS MARILYN R CHECK NUM: 2513	$-189.68	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$189.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.42	$187.18
02/24/2012	PAYMENT	PETERS MARILYN R CHECK NUM: 2494	$-322.00	$179.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.40	$501.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$488.36
09/14/2011	PAYMENT	PETERS, MIARLY R CREDIT: D NUM: VISA 0875	$-170.04	$483.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.50	$653.04
07/11/2011	BILL	PETERS FRANK L & MARILYN R	$647.54	$647.54
03/14/2011	PAYMENT	PETERS FRANK L & MARILYN R CHECK NUM: 2374	$-157.00	$0.00
01/13/2011	PAYMENT	PETERS FRANK CHECK NUM: 2042	$-157.00	$157.00
10/27/2010	PAYMENT	PETERS MARILYN R CHECK NUM: 2321	$-163.28	$314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$477.28
09/08/2010	PAYMENT	PETERS, MARILYN R CHECK NUM: 2304	$-165.68	$471.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$636.68
07/09/2010	BILL	PETERS FRANK L & MARILYN R	$630.31	$630.31
03/11/2010	PAYMENT	PETERS MARILYN R CHECK NUM: 2239	$-151.00	$0.00
01/05/2010	PAYMENT	PETERS MARILYN R CHECK NUM: 2212	$-151.00	$151.00
10/21/2009	PAYMENT	PETERS MARILYN R CHECK NUM: 2179	$-157.04	$302.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.04	$459.04
08/25/2009	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 2160	$-153.87	$453.00
07/10/2009	BILL	PETERS FRANK L & MARILYN R	$606.87	$606.87
04/16/2009	PAYMENT	PETERS FRANK L & MARILYN R CHECK BANK: 94*7074 NUM: 2111	$-174.89	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$174.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$172.64
02/10/2009	PAYMENT	PETERS FRANK L & MARILYN R CHECK BANK: 94*7074 NUM: 2093	$-144.19	$166.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$310.19
10/29/2008	PAYMENT	PETERS MARILYN R CHECK BANK: 94 7074 NUM: 2064	$-200.00	$304.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.64	$504.64
09/04/2008	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 2061	$-175.16	$498.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.74	$673.16
07/10/2008	BILL	PETERS FRANK L & MARILYN R	$666.42	$666.42
03/20/2008	PAYMENT	PETERS, MARILYN R CHECK BANK: 94 7074 NUM: 2009	$-152.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.88	$152.88
01/07/2008	PAYMENT	PETERS MARILYN R CHECK BANK: 94*7074 NUM: 1989	$-147.00	$147.00
10/01/2007	PAYMENT	PETERS MARILYN R CHECK BANK: 94*7074 NUM: 1954	$-147.00	$294.00
08/29/2007	PAYMENT	PETERS MARILYN CHECK BANK: 94*7074 NUM: 1940	$-150.24	$441.00
07/12/2007	BILL	PETERS FRANK L & MARILYN R	$591.24	$591.24
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-143.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$143.00	$143.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-143.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-143.00	$143.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-143.00	$286.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-145.38	$429.00
07/06/2006	BILL	PETERS FRANK L & MARILYN R	$574.38	$574.38
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-137.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-137.00	$137.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-137.00	$274.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-140.54	$411.00
07/18/2005	BILL	PETERS FRANK L & MARILYN R	$551.54	$551.54
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-142.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-142.00	$142.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-142.00	$284.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-143.88	$426.00
07/06/2004	BILL	PETERS FRANK L & MARILYN R	$569.88	$569.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-136.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-136.00	$136.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-136.00	$272.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-49.85	$408.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-89.46	$457.85
07/18/2003	BILL	PETERS FRANK L & MARILYN R	$547.31	$547.31
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-128.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-128.00	$128.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-128.00	$256.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-160.45	$384.00
07/08/2002	BILL	PETERS FRANK L & MARILYN R	$544.45	$544.45
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-132.90	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-132.90	$132.90
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-132.90	$265.80
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 083383	$-163.04	$398.70
07/11/2001	BILL	PETERS FRANK L & MARILYN R	$561.74	$561.74
02/28/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8108738	$-135.22	$0.00
01/04/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-71 NUM: 8099786	$-135.22	$135.22
09/29/2000	PAYMENT	BANK UNTIED OF TEXAS/TATS CHECK BANK: 35-7190 NUM: 8087820	$-135.22	$270.44
08/23/2000	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8084424	$-165.49	$405.66
07/06/2000	BILL	PETERS FRANK L & MARILYN R	$571.15	$571.15
03/06/2000	PAYMENT	BANK UNTIED OF TEXAS/TRANSAMER CHECK BANK: 35-7190 NUM: 8068682	$-144.99	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVIE CHECK BANK: 35*7190 NUM: 8060254	$-144.99	$144.99
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 35-7190 NUM: 8050122	$-144.99	$289.98
08/17/1999	PAYMENT	BANK UNITED TEXAS CHECK BANK: 35-7190 NUM: 8046165	$-175.28	$434.97
07/12/1999	BILL	PETERS FRANK L & MARILYN R	$610.25	$610.25
03/03/1999	PAYMENT	TRANAMERICA CHECK	$-147.35	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-147.35	$147.35
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-147.35	$294.70
08/24/1998	PAYMENT	TRANSAMERICA CHECK	$-177.57	$442.05
07/09/1998	BILL	PETERS FRANK L & MARILYN R	$619.62	$619.62
03/06/1998	PAYMENT	BANK UNITED	$-149.11	$0.00
01/09/1998	PAYMENT	BANK UNITED	$-149.11	$149.11
10/08/1997	PAYMENT	BANK UNITED	$-149.11	$298.22
08/21/1997	PAYMENT	BANK UNITED	$-179.36	$447.33
07/23/1997	BILL	PETERS FRANK L & MARILYN R	$626.69	$626.69
03/05/1997	PAYMENT	BANK UNITED	$-147.54	$0.00
01/08/1997	PAYMENT	BANK UNITED	$-147.54	$147.54
10/09/1996	PAYMENT	BANK UNITED	$-147.54	$295.08
08/21/1996	PAYMENT	BANK UNITED	$-177.59	$442.62
07/11/1996	BILL	PETERS FRANK L & MARILYN R	$620.21	$620.21

Tax Account 16-0094-07

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